SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY LARRY E. STOLL & RUTH A. STOLL, HUSBAND & WIFE, AS TRUSTOR, IN WHICH THE CITY IS NAMED BENEFICIARY & JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEEDS AS INSTRUMENT #1997030413. EXECUTING THE DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT #1997030413 IN REAL PROPERTY DESCRIBED AS 730 S 17TH ST UNDER A LOAN AGRMT. W/ LARRY E. STOLL & RUTH A. STOLL.

DO8946

3/15/2013

DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT #2012024559 IN REAL PROPERTY DESCRIBED AS 4045 S 27TH ST UNDER A LOAN AGRMT. W/ KIRSTIN E. DONSCHESKI, A SINGLE PERSON.

DO8945

3/15/2013

SERVICE AGRMT. W/ SALVATION ARMY FOR MCH CHILDHOOD OBESITY, FAMILY APPROACH TO PREVENTION OF CHILDHOOD OBESITY FOR THE HEALTH DEPT. FOR THE SUM OF $6,000.00.

DO8944

3/15/2013

AGRMT. W/ UNIVERSITY OF NEBRASKA OFFICE OF ONLINE & DISTANCE EDUCATION PROFESSIONAL PROGRAMS TEAM FOR THE HEALTH DEPARTMENT'S FOOD HANDLER AND ALCOHOL SERVER/SELLER PERMITS PROGRAM FOR $24,950.00 FOR MARCH 1, 2013 TO AUG. 30, 2013.

DO8943

3/15/2013

FACILITY USE APPLICATION AGRMT. W/ UNION COLLEGE FOR THE HEALTH DEPT. TO HOLD A HOUSEHOLD HAZARDOUS WASTE COLLECTION ON UNION COLLEGE PROPERTY ON JUNE 14, 2013.

DO8942

3/15/2013

PINNACLE BANK, AS ESCROW AGENT FOR THE CITY, IS HEREBY AUTHORIZED TO TRANSFER & ALLOCATE TO EDENTON WOODS 7TH ADD. $2,142.00 OF THE $7,055 FOR PEDESTRIAN SIDEWALKS & $880 OF THE $4,180 FOR STREET TREES FROM ESCROW ACCT. 2300918237 WHICH WAS PROVIDED TO GUARANTEE PEDESTRIAN SIDEWALKS & STREET TREES WITHIN EDENTON WOODS 6TH ADD. THE ESCROW AMOUNTS MAY BE TRANSFERRED FROM EDENTON WOODS 6TH ADD. TO EDENTON WOODS 7TH ADD. AS EDENTON WOODS 7TH ADD. IS A REPLAT OF LOTS 18-22, EDENTON WOODS 6TH ADD., & THE FINAL PLAT NON-EXECUTIVE ORDER IMPROVEMENT AGRMT. FOR ESCROW OF SECURITY FUNDS BETWEEN CASEYCO-EDENTON WOODS LLC & THE CITY REGARDING IMPROVEMENTS WITHIN EDENTON WOODS 6TH ADD. PROVIDED THAT "SAID ESCROW FUNDS SHALL BE AUTOMATICALLY TRANSFERRED & ALLOCATED (TO THE PEDESTRIAN SIDEWALKS AND STREET TREES) TO THE EXTENT SUCH IMPROVEMENTS ARE REQUIRED TO BE INSTALLED IN A SUBSEQUENT FINAL PLAT INVOLVING ANY PORTION OF THE PROPERTY WITHIN THIS FINAL PLAT (REPLAT)."

AMENDMENT TO CONTRACT W/ MR YARDS AND MORE LLC FOR TURF MAINTENANCE FOR NORTHEAST POLICE STATION, QUOTE 3899, FOR SUM OF $600 FOR POLICE DEPT.

DO8938

3/14/2013

AMENDMENT TO CONTRACT W/ MR YARDS AND MORE LLC FOR ANNUAL REQUIREMENTS FOR MOWING SERVICES, QUOTE 3478, FOR SUM OF $4,330.00 FOR PUBLIC WORKS.

DO8937

3/13/2013

AMENDMENT TO CONTRACT W/ ARROW STAGE LINES INC FOR ANNUAL REQUIREMENTS FOR BUS SERVICES FOR PARK CAMPS, BID 3505, FOR SUM OF $8,000 FOR ALL CITY DEPARTMENTS.

DO8936

3/13/2013

AGRMT. BETWEEN THE CITY OF LINCOLN, HIMARK GOLF LLC & WELLS FARGO BANK WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY & ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION WITH THE IMPROVEMENT PROJECTS FOR SIDEWALKS & STREET TREES IN HIMARK 11TH ADD. FOR A TERM ENDING NOV. 1, 2013 & THAT THE RUNNING OF ANY STATUTES OF LIMITATIONS SHALL BE WAIVED UPON THE TERMS & CONDITIONS SET OUT IN SAID AGRMT.

DO8935

3/13/2013

RETAINER RELEASED ($1,320) TO HARTLAND HOMES INC HELD TO GUARANTEE INSTALLATION OF LANDSCAPE SCREEN PLANTING IN HARTLAND HOMES NORTHWEST 6TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 80348.

DO8934

3/13/2013

SURETY RELEASED ($45,299) TO VILLAGE GARDENS DEVELOPMENT CO HELD TO GUARANTEE THE CONSTRUCTION OF PRIVATE ORNAMENTAL STREET LIGHTING IN VILLAGE GARDENS 1ST ADD. IN CONFORMANCE W/ THE CONDITIONS OF EO 77586.

DO8933

3/13/2013

SURETY RELEASED ($1,000 CASH) BY A WRITE-OFF FROM THE MAYOR TO JAMES ADAMS HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN ARNOLD HEIGHTS 5TH ADD. IN CONFORMANCE WITH THE CONDITIONS OF EO 71221.

DO8932

3/13/2013

SOLE SOURCE CONTRACT W/ JOHNSEN CORROSION ENGINEERING INC FOR ANNUAL REQUIREMENTS FOR CATHODIC PROTECTION SYSTEM FOR SUM OF $7,132 FOR PUBLIC WORKS/WATER.

DATA MANAGEMENT SERVICE AGRMT. W/ TELOG INSTRUMENTS TO PROVIDE DATA HOSTING SERVICES FOR THE WASTEWATER COLLECTION SYSTEM FLOW MONITORS FOR A SUM OF $2,880 TO BE CHARGED TO ACCT. #72505.6950.1730.

DO8929

3/13/2013

ANNUAL SERVICE & MAINTENANCE AGRMT. W/ O I CORPORATION TO PROVIDE SERVICE & MAINTENANCE ON THE ANALYTICAL EQUIPMENT FOR THE LABORATORY LOCATED AT THE ASHLAND WATER TREATMENT PLANT FOR LINCOLN WATER SYSTEM; TERM IS FEB. 20, 2013 THRU FEB. 19, 2014 AT A COST OF $6,348 TO BE CHARGED TO ACCOUNT 70215.6950.1700.